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Other Income (Expense), Net (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 27, 2021 | Jan. 31, 2023 | May 31, 2022 | Jun. 30, 2021 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Brazil one-time tax credit PIS/COFINS |  |  |  | $ 8,500 | $ 0 | $ 0 | $ 8,486
Other Nonoperating Expense |  |  |  |  | (9) | (350) | (624)
Impairment of Richmond, Virginia Technical Center assets |  |  |  |  | (2,000) | 0 | 0
Other Nonoperating Income (Expense) |  |  |  |  | (400) | (47) | (377)
Other Nonoperating Income (Expense), Net - Total |  |  |  |  | (2,147) | 1,009 | 20,265
Investment Income, Dividend |  |  |  |  |  |  | (300)
Proceeds from the sale of kaléo |  |  |  |  | 262 | 1,406 | 47,062
kaleo [Member] |  |  |  |  |  |  |
Unrealized Gain (Loss) on Investments - kaleo |  | $ (300) | $ (1,400) |  | $ 262 | $ 1,406 | $ 12,780
Proceeds from the sale of kaléo | $ 47,100 |  |  |  |  |  |

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- Definition Group annuity contract premium expense + References No definition available. + Details
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- Definition Other Nonoperating Income (Expense), Net - Other + References No definition available. + Details
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- Definition Unrealized Gain (Loss) on Investments - kaleo + References No definition available. + Details
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- Definition Amount of dividend income on nonoperating securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition Amount of expense related to nonoperating activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition The cash inflow from the sale of investment projects held by an entity in hopes of getting a future return or interest from it. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
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- Details
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